[cabfpub] Clarification - Self Assessments

Sheehy, Don (CA - Toronto) dosheehy at deloitte.ca
Wed Jan 16 21:36:28 UTC 2013

In section 17.8 of baseline 1.1 "Regular Quality Assessment Self Audits" it states

"During the period in which the CA issues Certificates, the CA SHALL monitor adherence to its Certificate Policy, Certification Practice Statement and these Requirements and strictly control its service quality by performing self-audits on at least a quarterly basis against a randomly selected sample of the greater of one certificate or at least three percent of the Certificates issued by it during the period commencing immediately after the previous self-audit sample was taken ........"

Just to clarify for our audits - Is this a sample of all certificates issued  by the CA ( SSL, EV, OV, DV) or are there any exclusions from the population.



Donald E. Sheehy, CPA, CA*CISA, CRISC, CIPP/C
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